Controller
Reconciling bank data, invoices, payments, and ledger activity requires heavy manual effort, increasing the risk of mismatches, delays, and inaccuracies in financial records.
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What challenges teams face
Inconsistent Approval and Compliance Controls
Controllers struggle to enforce consistent AP and AR approvals
Manual, Error-Prone Reconciliation and Data Handling
Manual reconciliation causes delays and inaccurate financial records
Limited Visibility Into Cash Drivers and Variances
Controllers lack timely insight into cash movement and obligations
How Arpari solves this
Arpari gives Controllers accuracy and control by centralizing workflows, standardizing AP and payment approvals, and syncing banks and invoices. Automated reconciliation and variance tracking ensure compliance and predictable operations.
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Key features for this use case
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Payables Approval Workflows
Ensures every vendor bill follows a consistent, auditable review process, reducing errors and strengthening compliance across the AP cycle.
Cash Forecasting
Provides early insight into upcoming cash needs and obligations, enabling Controllers to plan ahead, avoid shortfalls, and maintain accurate control over liquidity.
Contract Management and Variance Tracking
Gives Controllers clear visibility into discrepancies between contracted terms and actual spend, helping them catch overspending and enforce financial discipline.
What this enables
Standardized, auditable financial workflows
Ledger-aligned cash accuracy across systems
Early visibility into cash variances and obligations
Implement Arpari within 1 week
Your treasury. Centralized.
Take the first step to streamlining your financial operations by scheduling a demonstration of the Arpari platform.
